- Corewell Health (Grand Rapids, MI)
- …including but not limited to clinical and operational management as well as legal, internal audit , risk management , finance and Human Resources functions . The ... the organization by fostering trust, enhancing communication, and promoting a culture of compliance . The SVP , Chief Compliance & Privacy Officer s erv es as… more
- Citigroup (Irving, TX)
- …and propose effective reporting and monitoring solutions. + Collaborate efficiently with Internal Audit on Management's Risk Assessment (MRA) and Corrective ... in an IT environment. + Engage with stakeholders, including internal governance groups, audit and other cross...+ Deliver timely ad-hoc information for regulatory requests and audit reviews. + Ensure compliance with key… more
- Citigroup (Washington, DC)
- …relevant procedures to verify adherence to applicable requirements. Working closely with ICRM Compliance Assurance and Internal Audit in the evaluation of ... assurance processes, eg Regional Enterprise wide and Horizontal risk assessments, self-assessment, internal audit or compliance assurance reviews. +… more
- Citigroup (Jersey City, NJ)
- …including Product Compliance , Business process owners, Risk management and Internal Audit function. + Identifying industry best practices and share ... and Counterparty Trading and Risk business. + Knowledge and extensive regulatory compliance and/or experience with auditing principles including audit planning,… more
- Citigroup (Jacksonville, FL)
- …requirements and internal policies + Foster strong partnerships with internal audit , business units, and senior management, communicating effectively to ... of issues with key stakeholders, such that Citi achieves and maintains compliance and appropriately remediates findings from internal and external reviews… more
- Citigroup (Jacksonville, FL)
- …assessing and managing competing priorities. + Experience interacting with Regulators and Internal Audit . + Previous experience working on complex firm-wide ... Team(s) - Foundational Programs or Policy Teams + USPB Compliance Officers * USPB Senior Operational Risk Managers +...(RCSA) + Direct engagement with and routine presentation to Internal Audit function and Regulators **Risk Management… more
- Somatus (Mclean, VA)
- …lead and enhance Somatus' accounting operations, ensuring excellence in financial reporting, compliance , and internal controls. This role requires deep expertise ... auditors to complete private and public company audits, addressing internal control risks and ensuring compliance . +...working for a publicly traded company or within an audit firm, such as Big 4 or similar. +… more
- Citigroup (Jacksonville, FL)
- …risk and controls assessment + Leadership positions in Risk Management (operational Risk preferred), Internal Audit , Compliance or related field a plus. + ... expertise and escalation of issues. + ORM CAO, Governance, Audit and Regulatory Relations team to ensure effective business...forums such as Business Risk Reviews and Business Risk Compliance and Control Committees as well as for meetings… more
- Citigroup (New York, NY)
- …that requires superior problem solving and excellent oral/written communication skills (Regulatory, Risk, Internal Audit or Compliance background a plus) + ... Office applications (Excel, Word, PowerPoint) + Experience in regulatory and Internal Audit interaction, exam management/coordination, and issue management/… more
- Citigroup (Roanoke, TX)
- …equipment and structured cabling); + Strategies, tools and effective troubleshooting techniques; + Audit and compliance tasks (both internal and external). A ... in complicated, unique and dynamic situations, drawing on diverse range of internal and external sources + Persuade and influence others through communication and… more
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